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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300422APB_FTO_35600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-010-038/020006
() 		0203003000NRG23300420220438539 30/04/2022 Mangidi 0203003WL0005755 Mangidi 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242992128 MANGIDI VANTHALA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-010-038/020009
() 		0203003000NRG23300420220438540 30/04/2022 Bodanna 0203003WL0005755 Bodanna 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242991915 BODANNA PATI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-010-038/020013
() 		0203003000NRG23300420220438549 30/04/2022 Koumuli 0203003WL0005755 Koumuli 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992096 KOMLI KILLO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-010-038/020017
() 		0203003000NRG23300420220438555 30/04/2022 Mangamma 0203003WL0005755 Mangamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991913 Mrs PANGI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Hukumpeta AP-03-003-010-038/020021
() 		0203003000NRG23300420220438563 30/04/2022 Donnu 0203003WL0005755 Donnu 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242991914 Sidhari Bonu AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-010-038/020022
() 		0203003000NRG23300420220438565 30/04/2022 Arjun 0203003WL0005755 Arjun 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242991994 SIDHARI ARJUN UNION BANK OF INDIA(508500)
7 Hukumpeta AP-03-003-010-038/020022
() 		0203003000NRG23300420220438566 30/04/2022 Rajulamma 0203003WL0005755 Rajulamma 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242992085 Sidhari Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-010-038/020028
() 		0203003000NRG23300420220438571 30/04/2022 Kamala 0203003WL0005755 Kamala 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242991910 KAMALA SEEDARI W O KAMESWARA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-010-038/020040
() 		0203003000NRG23300420220438589 30/04/2022 Rajayya 0203003WL0005755 Rajayya 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242991911 Mr SEEDARI RAJAYYA S O APPANNA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hukumpeta AP-03-003-010-038/020042
() 		0203003000NRG23300420220438591 30/04/2022 Muttamma 0203003WL0005755 Muttamma 00045 BARB0VJHUKU 1278 1278 Processed 16/05/2022 1242991912 Vanthala Mutthai AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-010-038/020056
() 		0203003000NRG23300420220438602 30/04/2022 Jeniliya 0203003WL0005755 Jeniliya 00045 BARB0VJHUKU 1065 1065 Processed 16/05/2022 1242991984 Korra Jeniliya AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23300420220438360 30/04/2022 Gasamma 0203003WL0005754 Gasamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992087 SETTY GASAMMA UNION BANK OF INDIA(508500)
13 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23300420220438363 30/04/2022 Gangamma 0203003WL0005754 Gangamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992088 KAMAMMA SONABA W O S BOJJULU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23300420220438364 30/04/2022 Apparao 0203003WL0005754 Apparao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991980 APPARAO SETTI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23300420220438367 30/04/2022 Bonjubabu 0203003WL0005754 Bonjubabu 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992063 SONABA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23300420220438370 30/04/2022 Kondappa 0203003WL0005754 Kondappa 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992078 KONDAPPA SONABHA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23300420220438373 30/04/2022 Ratnakumari 0203003WL0005754 Ratnakumari 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992089 RATHNA KUMARI THUDUMU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23300420220438383 30/04/2022 Kasulamma 0203003WL0005754 Kasulamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992057 SETTI KASULAMMA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23300420220438382 30/04/2022 Subbarao 0203003WL0005754 Subbarao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992058 SUBBARAO SETTI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-010-040/020022
() 		0203003000NRG23300420220438385 30/04/2022 Anil 0203003WL0005754 Anil 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992081 SONADARI ANIL BANK OF INDIA(508505)
21 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23300420220438386 30/04/2022 Viswanadham 0203003WL0005754 Viswanadham 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992079 VISWANADHAM KOTTAGULLI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23300420220438388 30/04/2022 Kondappa 0203003WL0005754 Kondappa 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992100 KONDAPPA SETTI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23300420220438401 30/04/2022 Krishnarao 0203003WL0005754 Krishnarao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992062 KRISHNA RAO SAGARI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-010-040/020037
() 		0203003000NRG23300420220438404 30/04/2022 Pothuraju 0203003WL0005754 Pothuraju 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992109 POTHURAJU MOSIYA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-010-040/020039
() 		0203003000NRG23300420220438407 30/04/2022 Dalamma 0203003WL0005754 Dalamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991985 DALIMA RASA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23300420220438408 30/04/2022 Eswaramma 0203003WL0005754 Eswaramma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992101 ESWARAMMA SONABHA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23300420220438410 30/04/2022 Tatarao 0203003WL0005754 Tatarao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991991 THATHABABU SONABA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23300420220438411 30/04/2022 Ganesh 0203003WL0005754 Ganesh 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992067 GANESWARA RAO VARRABARIKI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23300420220438418 30/04/2022 Radhamma 0203003WL0005754 Radhamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992103 RADHAMMA KORRA W O K RAMANNA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23300420220438417 30/04/2022 Ramanna 0203003WL0005754 Ramanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992124 RAMANNA KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23300420220438421 30/04/2022 Gasanna 0203003WL0005754 Gasanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992120 GASANNA BASKIBARKI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23300420220438422 30/04/2022 Lakshmi 0203003WL0005754 Lakshmi 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992113 LAXMI BASIKIBARIKI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23300420220438423 30/04/2022 Baburao 0203003WL0005754 Baburao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991987 BABURAO SORDA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23300420220438425 30/04/2022 Balanna 0203003WL0005754 Balanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991989 BALANNA SONABHA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23300420220438427 30/04/2022 Nageswararao 0203003WL0005754 Nageswararao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991993 SONABA NAGESWARA RAO UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23300420220438429 30/04/2022 Ramanjulu 0203003WL0005754 Ramanjulu 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992125 RAMANJULU PENUMALA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23300420220438431 30/04/2022 Rajubabu 0203003WL0005754 Rajubabu 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992112 GIRI BABU MOSYA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23300420220438432 30/04/2022 Sundaramma 0203003WL0005754 Sundaramma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992083 MOSYA SUNDARAMMA UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23300420220438434 30/04/2022 Routhanna 0203003WL0005754 Routhanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991979 ROUTANNA SONABHA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23300420220438436 30/04/2022 Sanjeeva Rao 0203003WL0005754 Sanjeeva Rao 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992075 SANJEEVA RAO SONABA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-040/020059
() 		0203003000NRG23300420220438439 30/04/2022 Bheemalamma 0203003WL0005754 Bheemalamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992084 YEDE BIMLAMMA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-010-040/020060
() 		0203003000NRG23300420220438440 30/04/2022 Mani 0203003WL0005754 Mani 00045 BARB0VJHUKU 639 639 Processed 16/05/2022 1242992086 MANI SETI W O S KONDA BABU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23300420220438443 30/04/2022 Mukthamma 0203003WL0005754 Mukthamma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992065 MUKTHA SONABHA W O S KONDAPPA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23300420220438444 30/04/2022 Sanyasi 0203003WL0005754 Sanyasi 00045 BARB0VJHUKU 639 639 Processed 16/05/2022 1242991978 SANNIBABU SONABHA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23300420220438445 30/04/2022 Ramanna 0203003WL0005754 Ramanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992074 SETTI RAMANNA UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23300420220438450 30/04/2022 Mutyalamma 0203003WL0005754 Mutyalamma 00045 BARB0VJHUKU 426 426 Processed 16/05/2022 1242992105 PENUMALA MUTYALAMMA UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23300420220438453 30/04/2022 Basavaraju 0203003WL0005754 Basavaraju 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992056 MR SETTI BASWARAJU STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23300420220438459 30/04/2022 Jampanna 0203003WL0005754 Jampanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992099 JAMPANNA BASKIBARIKI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23300420220438462 30/04/2022 Balanna 0203003WL0005754 Balanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992076 THUDUAM BALANNA UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23300420220438465 30/04/2022 Dasayya 0203003WL0005754 Dasayya 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992097 Kambidi Dasayya AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-010-040/020083
() 		0203003000NRG23300420220438471 30/04/2022 Ramanna 0203003WL0005754 Ramanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992102 Kottagulli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23300420220438473 30/04/2022 Gowramma 0203003WL0005754 Gowramma 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992071 GORAMMA PADALA W O P RAMANNA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23300420220438472 30/04/2022 Ramanna 0203003WL0005754 Ramanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242991986 RAMANNA PADALA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-010-040/020086
() 		0203003000NRG23300420220438474 30/04/2022 Gasanna 0203003WL0005754 Gasanna 00045 BARB0VJHUKU 852 852 Processed 16/05/2022 1242992098 GASANNA VARABARKI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23300420220440163 30/04/2022 Cheelakamma Pangi 0203003WL0005770 Cheelakamma Pangi 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992111 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23300420220440162 30/04/2022 Donnu Pangi 0203003WL0005770 Donnu Pangi 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992004 Pangi Dhonnu AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23300420220440168 30/04/2022 Raghuram Pangi 0203003WL0005770 Raghuram Pangi 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992003 Pangi Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23300420220440169 30/04/2022 Shanthamma Pangi 0203003WL0005770 Shanthamma Pangi 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242991992 Mrs Pangi Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-010-041/010007
() 		0203003000NRG23300420220440170 30/04/2022 Chinnayya 0203003WL0005770 Chinnayya 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242991995 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23300420220440173 30/04/2022 Balanna 0203003WL0005770 Balanna 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992001 KORRA BALANNA UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23300420220440175 30/04/2022 Janakamma 0203003WL0005770 Janakamma 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992108 Korra Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23300420220440174 30/04/2022 Korra Laxman Rao 0203003WL0005770 Korra Laxman Rao 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992115 Korra Lakshman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23300420220438848 30/04/2022 Narasamma 0203003WL0005760 Narasamma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992117 Padi Narsulamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-010-041/010019
() 		0203003000NRG23300420220438850 30/04/2022 Appanna Padi 0203003WL0005760 Appanna Padi 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992002 CHEPPULAMMA SURRA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-041/010019
() 		0203003000NRG23300420220438851 30/04/2022 Chandramma Padi 0203003WL0005760 Chandramma Padi 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992118 CHANDRAMMA PADI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-010-041/010021
() 		0203003000NRG23300420220438853 30/04/2022 Manimma 0203003WL0005760 Manimma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992119 Padi Monima AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-010-041/010021
() 		0203003000NRG23300420220438855 30/04/2022 Ramulamma 0203003WL0005760 Ramulamma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992059 RAMULAMMA PADI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23300420220438857 30/04/2022 Chinnalamma 0203003WL0005760 Chinnalamma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992107 CHINNALAMMA PADI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23300420220438856 30/04/2022 Chittanna 0203003WL0005760 Chittanna 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992005 CHITTANNA PADI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-010-041/010030
() 		0203003000NRG23300420220438858 30/04/2022 Kondamma 0203003WL0005760 Kondamma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992061 KONDAMMA PADI W O P GASANNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23300420220440181 30/04/2022 Devugun 0203003WL0005770 Devugun 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992116 Sobha Deb Gun AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300420220438864 30/04/2022 Bheemanna 0203003WL0005760 Bheemanna 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992070 BIMANNA PADI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300420220438867 30/04/2022 Kondamma 0203003WL0005760 Kondamma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992104 PADI KONDAMMA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300420220438866 30/04/2022 Lachanna 0203003WL0005760 Lachanna 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992006 LAKSHMANA RAO PADI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23300420220438869 30/04/2022 Bonjubabu 0203003WL0005760 Bonjubabu 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992126 BONJU BABU PADI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23300420220438870 30/04/2022 Rangamma 0203003WL0005760 Rangamma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992000 PADI RANGAMMA UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23300420220438873 30/04/2022 Sanyasirao Padi 0203003WL0005760 Sanyasirao Padi 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242991977 SANYASI RAO PADI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-041/010053
() 		0203003000NRG23300420220438875 30/04/2022 Ramarao Padi 0203003WL0005760 Ramarao Padi 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992073 RAMA RAO PADI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-041/010055
() 		0203003000NRG23300420220438877 30/04/2022 klement 0203003WL0005760 klement 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242992007 KLEMENT PADI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23300420220440186 30/04/2022 Eswaramma 0203003WL0005770 Eswaramma 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992066 Sobha Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23300420220440185 30/04/2022 Gangadhar 0203003WL0005770 Gangadhar 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992114 Sobha Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23300420220438879 30/04/2022 Chinnayya 0203003WL0005760 Chinnayya 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242991976 CHINNAYYA PADI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23300420220438883 30/04/2022 Demudamma 0203003WL0005760 Demudamma 00045 BARB0VJHUKU 647 647 Processed 16/05/2022 1242991983 Padi Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23300420220438882 30/04/2022 Nageswarao 0203003WL0005760 Nageswarao 00045 BARB0VJHUKU 1078 1078 Processed 16/05/2022 1242992090 PADI NAGESWARA RAO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-010-041/010100
() 		0203003000NRG23300420220438887 30/04/2022 Shailu 0203003WL0005760 Shailu 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242991997 SAILU PADI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-010-041/010104
() 		0203003000NRG23300420220438891 30/04/2022 Kalavathi 0203003WL0005760 Kalavathi 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242991999 Padi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-010-041/010104
() 		0203003000NRG23300420220438890 30/04/2022 Rajarao 0203003WL0005760 Rajarao 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242991998 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23300420220440188 30/04/2022 Bheemalamma 0203003WL0005770 Bheemalamma 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992068 Sobha Bimlamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23300420220440187 30/04/2022 Srinivasu 0203003WL0005770 Srinivasu 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242991996 SRINIVASA RAO SOBHA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23300420220440190 30/04/2022 Kamsula 0203003WL0005770 Kamsula 00045 BARB0VJHUKU 1288 1288 Processed 16/05/2022 1242992110 Sobha Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23300420220438737 30/04/2022 Shreeramulu 0203003WL0005758 Shreeramulu 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242991988 SRI RAMULU KUDELI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23300420220438741 30/04/2022 Chittibabu 0203003WL0005758 Chittibabu 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992106 Mr DAGARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23300420220438742 30/04/2022 Rajulamma 0203003WL0005758 Rajulamma 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992094 RAJAMMA DAGARI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23300420220438757 30/04/2022 Kasulamma 0203003WL0005758 Kasulamma 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992092 Mr KUDELI KASULAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23300420220438765 30/04/2022 Ammanna 0203003WL0005758 Ammanna 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992072 KUDELI AMMANNA UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-010-042/010021
() 		0203003000NRG23300420220438777 30/04/2022 Parvathamma 0203003WL0005758 Parvathamma 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992055 KUDELI PARVATAMMA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23300420220438792 30/04/2022 Balamma 0203003WL0005758 Balamma 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992123 BALAMMA KUDELI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23300420220438793 30/04/2022 Chellayya 0203003WL0005758 Chellayya 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242991982 CHELLAYYA KUDELI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23300420220438794 30/04/2022 Umaramma 0203003WL0005758 Umaramma 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992095 UMRAMMA KUDELI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300420220438795 30/04/2022 Bheemanna Badnaini 0203003WL0005758 Bheemanna Badnaini 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992122 BHEEMANNA BADNAINI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300420220438798 30/04/2022 Sundharamma 0203003WL0005758 Sundharamma 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242991981 VANITHA BADNAINI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23300420220438803 30/04/2022 Pottanna 0203003WL0005758 Pottanna 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992121 POTTANNA BADNAINI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23300420220438806 30/04/2022 Puspha Latha Kudeli 0203003WL0005758 Puspha Latha Kudeli 00045 BARB0VJHUKU 1502 1502 Processed 16/05/2022 1242992060 PUSHPA LATHA KUDELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-010-042/010043
() 		0203003000NRG23300420220438810 30/04/2022 Krishna raao 0203003WL0005758 Krishna raao 00045 BARB0VJHUKU 1287 1287 Processed 16/05/2022 1242992091 KUDELI KRISHNARAO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23300420220440191 30/04/2022 Chinnayya 0203003WL0005771 Chinnayya 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991927 CHINNAYYA BOUINI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23300420220440196 30/04/2022 Pollanna 0203003WL0005771 Pollanna 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991926 POLLANNA MARLE BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG23300420220440197 30/04/2022 Subbarao 0203003WL0005771 Subbarao 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991921 Marle Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23300420220440199 30/04/2022 Mani 0203003WL0005771 Mani 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242992127 BOINI MANI UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23300420220440203 30/04/2022 kasulamma 0203003WL0005771 kasulamma 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242992080 KASULAMMA BOINI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23300420220440201 30/04/2022 Sriramulu 0203003WL0005771 Sriramulu 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242992064 BOINI SRIRAMULU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23300420220440204 30/04/2022 Jaggarao 0203003WL0005771 Jaggarao 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242992069 Boini Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23300420220440205 30/04/2022 Matchamma 0203003WL0005771 Matchamma 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991990 Boini Matchalamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23300420220440206 30/04/2022 Rajarao 0203003WL0005771 Rajarao 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242992077 RAJA RAO BOINI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23300420220440210 30/04/2022 Gasanna 0203003WL0005771 Gasanna 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991919 GASANNA MARLE BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23300420220440212 30/04/2022 Demudu 0203003WL0005771 Demudu 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242992082 DEMUDU MARLE BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23300420220440214 30/04/2022 pottanna 0203003WL0005771 pottanna 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991925 POTTANNA MARLE BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23300420220440216 30/04/2022 Nageswarao 0203003WL0005771 Nageswarao 00045 BARB0VJHUKU 770 770 Processed 16/05/2022 1242991897 NAGESWARARAO BOINI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23300420220434812 30/04/2022 Kondamma 0203003WL0005715 Kondamma 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991935 KONDAMMA VALASANAINI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG23300420220434813 30/04/2022 Pandamma 0203003WL0005715 Pandamma 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991917 PANDAMMA VALASANAINI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-029-140/080006
() 		0203003000NRG23300420220434815 30/04/2022 Matchulu 0203003WL0005715 Matchulu 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242992093 NAYINI MATCHULU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23300420220434817 30/04/2022 Eswaramma 0203003WL0005715 Eswaramma 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991937 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23300420220434816 30/04/2022 Ramarao 0203003WL0005715 Ramarao 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991931 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
123 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23300420220434819 30/04/2022 Balammi 0203003WL0005715 Balammi 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991936 VALASANAYINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23300420220434821 30/04/2022 Eswaramma 0203003WL0005715 Eswaramma 00045 BARB0VJHUKU 1455 1455 Rejected 16/05/2022 1242991940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23300420220434820 30/04/2022 Suribabu 0203003WL0005715 Suribabu 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991930 Seedari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG23300420220434822 30/04/2022 Naini eswaramma 0203003WL0005715 Naini eswaramma 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991918 ESWARAMMA NAYINI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23300420220434824 30/04/2022 Appala Konda Babu 0203003WL0005715 Appala Konda Babu 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991932 APPALAKONDA BABU NAINI S O MATCHANNA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23300420220434825 30/04/2022 Bullamma 0203003WL0005715 Bullamma 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991934 BULLAMMA NAYINI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23300420220434830 30/04/2022 Janakamma 0203003WL0005715 Janakamma 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991938 JANAKAMMA SEEDARI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23300420220434834 30/04/2022 Sanjeevarao 0203003WL0005715 Sanjeevarao 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991933 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG23300420220434839 30/04/2022 Lakshmanarao 0203003WL0005715 Lakshmanarao 00045 BARB0VJHUKU 1455 1455 Processed 16/05/2022 1242991939 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 143027 143027
132 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23300420220438779 30/04/2022 Narsamma 0203003WL0005758 Narsamma 00177 IOBA0000371 1287 1287 Processed 16/05/2022 1242991738 BADNAYINI NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1287 1287
133 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23300420220440194 30/04/2022 Nookanna 0203003WL0005771 Nookanna 00415 SBIN0002691 770 770 Processed 16/05/2022 1242991791 MR NOOKANNA MARLE STATE BANK OF INDIA(508548)
SubTotal 770 770
134 Hukumpeta AP-03-003-010-038/020019
() 		0203003000NRG23300420220438561 30/04/2022 Venkatesh 0203003WL0005755 Venkatesh 00415 SBIN0008828 1278 1278 Processed 16/05/2022 1242991852 Vantala Muttayi AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-010-040/020014
() 		0203003000NRG23300420220438377 30/04/2022 Lakshmi 0203003WL0005754 Lakshmi 00415 SBIN0008828 852 852 Processed 16/05/2022 1242991873 MR SETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-010-041/010021
() 		0203003000NRG23300420220438854 30/04/2022 Nagarjuna 0203003WL0005760 Nagarjuna 00415 SBIN0008828 1294 1294 Processed 16/05/2022 1242991860 MR PADI NAGARJUNA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23300420220440180 30/04/2022 Lakshmna Rao 0203003WL0005770 Lakshmna Rao 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242991864 MR SOBHA LAKSHMANA RAO STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23300420220440179 30/04/2022 Venkatarao 0203003WL0005770 Venkatarao 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242991866 MR VENKATARAO SOBHA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23300420220438884 30/04/2022 ramanna 0203003WL0005760 ramanna 00415 SBIN0008828 1294 1294 Processed 16/05/2022 1242991853 MR PADI RAMANNA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23300420220438763 30/04/2022 Chittibabu 0203003WL0005758 Chittibabu 00415 SBIN0008828 1287 1287 Processed 16/05/2022 1242991863 MR PADI CHITTIBABU STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300420220438784 30/04/2022 Bonjubabu 0203003WL0005758 Bonjubabu 00415 SBIN0008828 1287 1287 Processed 16/05/2022 1242991862 Mr DAGARI BOJJANNA S O NARAYANA R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300420220438785 30/04/2022 Neelamma 0203003WL0005758 Neelamma 00415 SBIN0008828 1287 1287 Processed 16/05/2022 1242991861 MR DAGARI NEELAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23300420220440195 30/04/2022 Suseela 0203003WL0005771 Suseela 00415 SBIN0008828 770 770 Processed 16/05/2022 1242991840 SUSEELA MARLE BANK OF BARODA(606985)
SubTotal 11925 11925
144 Hukumpeta AP-03-003-010-038/020003
() 		0203003000NRG23300420220438536 30/04/2022 Nookalamma 0203003WL0005755 Nookalamma 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991954 Seedari Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-010-038/020011
() 		0203003000NRG23300420220438543 30/04/2022 Jambu 0203003WL0005755 Jambu 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991867 Korra Jimblo AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-010-038/020012
() 		0203003000NRG23300420220438546 30/04/2022 Mallesu 0203003WL0005755 Mallesu 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991882 MR VANTHALA MALLESH STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-010-038/020012
() 		0203003000NRG23300420220438547 30/04/2022 Maridimma 0203003WL0005755 Maridimma 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991964 Vanthala Muddhamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-010-038/020014
() 		0203003000NRG23300420220438551 30/04/2022 Valisi 0203003WL0005755 Valisi 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991958 SEEDARI VALASI UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-010-038/020015
() 		0203003000NRG23300420220438552 30/04/2022 Sunitha 0203003WL0005755 Sunitha 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991902 Vanthala Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-010-038/020017
() 		0203003000NRG23300420220438556 30/04/2022 RAJU KUMAR 0203003WL0005755 RAJU KUMAR 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991899 RAJKUMAR PANDGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-010-038/020017
() 		0203003000NRG23300420220438554 30/04/2022 Ramaswami 0203003WL0005755 Ramaswami 00415 SBIN0009473 639 639 Processed 16/05/2022 1242991794 RAMASWAMY PANGI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-010-038/020017
() 		0203003000NRG23300420220438557 30/04/2022 vineetha kumar 0203003WL0005755 vineetha kumar 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991796 MR PANGI VINITHKUMAR STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-010-038/020018
() 		0203003000NRG23300420220438558 30/04/2022 Seedari Bando 0203003WL0005755 Seedari Bando 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991962 Seedari Bando AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-010-038/020019
() 		0203003000NRG23300420220438562 30/04/2022 Mithula 0203003WL0005755 Mithula 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991874 Vantala Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-010-038/020027
() 		0203003000NRG23300420220438570 30/04/2022 JWATHI 0203003WL0005755 JWATHI 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991956 Seedari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-010-038/020027
() 		0203003000NRG23300420220438569 30/04/2022 Shanthi 0203003WL0005755 Shanthi 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991872 MRS SEEDARI SANTHI STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-010-038/020027
() 		0203003000NRG23300420220438568 30/04/2022 Subbarao 0203003WL0005755 Subbarao 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991871 Mr SEEDARI SUBBARAO S O SONNA R O PAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hukumpeta AP-03-003-010-038/020031
() 		0203003000NRG23300420220438575 30/04/2022 satyanarayana 0203003WL0005755 satyanarayana 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991951 Killo Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23300420220438580 30/04/2022 Pusa 0203003WL0005755 Pusa 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991898 Vantala Poosa AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23300420220438578 30/04/2022 Satyarao 0203003WL0005755 Satyarao 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991795 Vantala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-010-038/020036
() 		0203003000NRG23300420220438582 30/04/2022 Polika 0203003WL0005755 Polika 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991966 Seedhari Poolka AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-010-038/020037
() 		0203003000NRG23300420220438585 30/04/2022 Singari 0203003WL0005755 Singari 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991903 Seedhari Singari AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-010-038/020038
() 		0203003000NRG23300420220438586 30/04/2022 Lakshmi 0203003WL0005755 Lakshmi 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991797 MRS SEEDARI LAKSHMI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-010-038/020039
() 		0203003000NRG23300420220438587 30/04/2022 Krishna 0203003WL0005755 Krishna 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991799 Seedhari Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-010-038/020039
() 		0203003000NRG23300420220438588 30/04/2022 Seedhari Sittimma 0203003WL0005755 Seedhari Sittimma 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991904 Seedhari Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-010-038/020040
() 		0203003000NRG23300420220438590 30/04/2022 Kamala 0203003WL0005755 Kamala 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991909 Seedari Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-010-038/020042
() 		0203003000NRG23300420220438592 30/04/2022 tilibabu 0203003WL0005755 tilibabu 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991906 Vanthala Theelibabu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-010-038/020042
() 		0203003000NRG23300420220438593 30/04/2022 vijaya 0203003WL0005755 vijaya 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991905 Vanthala Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-010-038/020045
() 		0203003000NRG23300420220438596 30/04/2022 Ratnalamma 0203003WL0005755 Ratnalamma 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991878 Seedari Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-010-038/020045
() 		0203003000NRG23300420220438595 30/04/2022 Satyanarayana 0203003WL0005755 Satyanarayana 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991880 Seedari Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-010-038/020048
() 		0203003000NRG23300420220438597 30/04/2022 Ganesh 0203003WL0005755 Ganesh 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991854 Vanthala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-010-038/020049
() 		0203003000NRG23300420220438599 30/04/2022 Naresh 0203003WL0005755 Naresh 00415 SBIN0009473 639 639 Processed 16/05/2022 1242991798 Seedhari Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-010-038/020049
() 		0203003000NRG23300420220438600 30/04/2022 Sridevi 0203003WL0005755 Sridevi 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991908 Seedari Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-010-038/020057
() 		0203003000NRG23300420220438604 30/04/2022 CHINNAPPA 0203003WL0005755 CHINNAPPA 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991957 Killo Chinapapa AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-010-038/020057
() 		0203003000NRG23300420220438603 30/04/2022 RAMESH 0203003WL0005755 RAMESH 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991965 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-010-038/020058
() 		0203003000NRG23300420220438606 30/04/2022 RADHA 0203003WL0005755 RADHA 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991960 Sidhari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-010-038/020058
() 		0203003000NRG23300420220438605 30/04/2022 RAVI 0203003WL0005755 RAVI 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991952 Seedari Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-010-038/020059
() 		0203003000NRG23300420220438607 30/04/2022 BALA RAJU 0203003WL0005755 BALA RAJU 00415 SBIN0009473 639 639 Processed 16/05/2022 1242991900 SEDHARI BALA RAJU UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-010-038/020059
() 		0203003000NRG23300420220438608 30/04/2022 CHINNARI 0203003WL0005755 CHINNARI 00415 SBIN0009473 1065 1065 Processed 16/05/2022 1242991901 Seedari Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-010-038/020061
() 		0203003000NRG23300420220438611 30/04/2022 KUMARI 0203003WL0005755 KUMARI 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991959 Sidhari Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-010-038/020061
() 		0203003000NRG23300420220438610 30/04/2022 Prasad 0203003WL0005755 Prasad 00415 SBIN0009473 1278 1278 Processed 16/05/2022 1242991950 Sidhari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23300420220438372 30/04/2022 Matyaraju 0203003WL0005754 Matyaraju 00415 SBIN0009473 852 852 Processed 16/05/2022 1242992027 TUDUM MATSYA RAJU BANK OF INDIA(508505)
183 Hukumpeta AP-03-003-010-040/020010
() 		0203003000NRG23300420220438374 30/04/2022 Baburao 0203003WL0005754 Baburao 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991811 Sonabha Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-010-040/020015
() 		0203003000NRG23300420220438378 30/04/2022 Jansirani 0203003WL0005754 Jansirani 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991875 MRS KOTTAGULLI JHANSIRANI STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23300420220438390 30/04/2022 kanyakumari 0203003WL0005754 kanyakumari 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991824 BETIKERI KANYAKUMARI UNION BANK OF INDIA(508500)
186 Hukumpeta AP-03-003-010-040/020029
() 		0203003000NRG23300420220438391 30/04/2022 Mutyalamma 0203003WL0005754 Mutyalamma 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991850 Mr KOTTAGULLI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23300420220438392 30/04/2022 Balanna 0203003WL0005754 Balanna 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991890 MRS MUDILI BALANNA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23300420220438393 30/04/2022 tara 0203003WL0005754 tara 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991889 MISS MUDILI TULSI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23300420220438395 30/04/2022 Kondababu 0203003WL0005754 Kondababu 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991894 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23300420220438397 30/04/2022 Arjuna 0203003WL0005754 Arjuna 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991810 Sonabha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23300420220438399 30/04/2022 Kesubo 0203003WL0005754 Kesubo 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991942 MRS BURIDI KESUBHO STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23300420220438400 30/04/2022 Radhamma 0203003WL0005754 Radhamma 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991892 MISS BURIDI RADHAMMA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-010-040/020038
() 		0203003000NRG23300420220438406 30/04/2022 Parvathi 0203003WL0005754 Parvathi 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991888 MISS GALLUNGI PARAVATHAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-010-040/020045
() 		0203003000NRG23300420220438413 30/04/2022 Rekamma 0203003WL0005754 Rekamma 00415 SBIN0009473 639 639 Processed 16/05/2022 1242991947 Mr KOTTAGULLI REKAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23300420220438416 30/04/2022 Durgalamma 0203003WL0005754 Durgalamma 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991812 Mrs SONABHA DURGALAMMA W O RAJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23300420220438420 30/04/2022 KANTHAMMA 0203003WL0005754 KANTHAMMA 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991847 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
197 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23300420220438419 30/04/2022 Radhamma 0203003WL0005754 Radhamma 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991944 MRS JANNI RADHAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23300420220438433 30/04/2022 nitinkumar 0203003WL0005754 nitinkumar 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991859 MR MOSYA NITINKUMAR STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-010-040/020061
() 		0203003000NRG23300420220438442 30/04/2022 lakshimi 0203003WL0005754 lakshimi 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991941 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-010-040/020061
() 		0203003000NRG23300420220438441 30/04/2022 Rajubabu 0203003WL0005754 Rajubabu 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991895 MRS KILLO RAJUBABU STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23300420220438448 30/04/2022 Rajeswari 0203003WL0005754 Rajeswari 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991851 Mrs PENUMALA RAJESWARI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23300420220438452 30/04/2022 preethi 0203003WL0005754 preethi 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991848 MISS PREETHI SONABHA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23300420220438451 30/04/2022 raamayya 0203003WL0005754 raamayya 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991868 MR PENUMALA RAMAYYA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23300420220438456 30/04/2022 Sunnamma 0203003WL0005754 Sunnamma 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991870 SETTI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23300420220438457 30/04/2022 Gurumurthy 0203003WL0005754 Gurumurthy 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991928 Mr BETAKARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23300420220438460 30/04/2022 Anusha 0203003WL0005754 Anusha 00415 SBIN0009473 852 852 Processed 16/05/2022 1242992026 PADI ANUSHA UNION BANK OF INDIA(508500)
207 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23300420220438461 30/04/2022 Jagaband 0203003WL0005754 Jagaband 00415 SBIN0009473 852 852 Rejected 16/05/2022 1242991869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23300420220438482 30/04/2022 Sumithra 0203003WL0005754 Sumithra 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991896 MISS GALLUNGI SUMITRA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23300420220438481 30/04/2022 Swami 0203003WL0005754 Swami 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991893 MRS GALLUNGI SWAMI STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23300420220438484 30/04/2022 Rajini 0203003WL0005754 Rajini 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991876 MRS SETTI RAJINI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23300420220438486 30/04/2022 Srinu 0203003WL0005754 Srinu 00415 SBIN0009473 852 852 Processed 16/05/2022 1242991974 MR YADE SRINU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23300420220440165 30/04/2022 Arjun 0203003WL0005770 Arjun 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242991953 Sobha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23300420220440171 30/04/2022 Chandramma 0203003WL0005770 Chandramma 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242991967 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23300420220440172 30/04/2022 Chinnammi 0203003WL0005770 Chinnammi 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242992019 MS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23300420220440177 30/04/2022 Kanthamma 0203003WL0005770 Kanthamma 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242992025 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23300420220440176 30/04/2022 Nadapachari 0203003WL0005770 Nadapachari 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242991877 MR PANGI NADAPACHARI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23300420220438849 30/04/2022 matyaraju 0203003WL0005760 matyaraju 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991858 Padi Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-010-041/010019
() 		0203003000NRG23300420220438852 30/04/2022 Mahesh 0203003WL0005760 Mahesh 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991963 Padi Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-010-041/010030
() 		0203003000NRG23300420220438859 30/04/2022 Devinaidu 0203003WL0005760 Devinaidu 00415 SBIN0009473 1078 1078 Processed 16/05/2022 1242991820 MR PADI DEMUDUNAIDU STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23300420220440182 30/04/2022 kamalamma 0203003WL0005770 kamalamma 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242991883 MISS SOBHA KAMALAMMA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23300420220438860 30/04/2022 Kondababu 0203003WL0005760 Kondababu 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991823 MR KONDABABU MUDILI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23300420220438863 30/04/2022 Thulasi 0203003WL0005760 Thulasi 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991949 MRS MUDILI TULASI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23300420220440184 30/04/2022 Lakshmanarao 0203003WL0005770 Lakshmanarao 00415 SBIN0009473 1288 1288 Processed 16/05/2022 1242991816 MR PANGI LAKSHMAN RAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-010-041/010100
() 		0203003000NRG23300420220438886 30/04/2022 vinod 0203003WL0005760 vinod 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991855 Padi Onadibabu AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-010-041/010103
() 		0203003000NRG23300420220438889 30/04/2022 sanjeeva rao 0203003WL0005760 sanjeeva rao 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991886 MR PADI SANJEEVRAO STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-010-041/010103
() 		0203003000NRG23300420220438888 30/04/2022 venkateswarao 0203003WL0005760 venkateswarao 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991881 Padi Venkateswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23300420220438892 30/04/2022 sumanbabu 0203003WL0005760 sumanbabu 00415 SBIN0009473 1078 1078 Processed 16/05/2022 1242991865 MR PADI SUMAN BABU STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23300420220438894 30/04/2022 Nagaraju 0203003WL0005760 Nagaraju 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991955 MR PETELI NAGARAJU STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23300420220438895 30/04/2022 santhikumari 0203003WL0005760 santhikumari 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242991822 MISS PADI SANTHIKUMARI STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23300420220438738 30/04/2022 Lakshmi 0203003WL0005758 Lakshmi 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992020 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23300420220438740 30/04/2022 Seethamma 0203003WL0005758 Seethamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992018 MRS BADNAINA SEETAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23300420220438743 30/04/2022 Mahesbabu 0203003WL0005758 Mahesbabu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991884 MR DAGARI MAHESHBABU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23300420220438744 30/04/2022 Sanyasi 0203003WL0005758 Sanyasi 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992023 MR KUDELI SANYASIRAO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23300420220438745 30/04/2022 Sundaramma 0203003WL0005758 Sundaramma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992024 MS KUDERI SUNDARAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23300420220438746 30/04/2022 Bojjanna 0203003WL0005758 Bojjanna 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991961 MR KUDELI BOJJANNA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23300420220438747 30/04/2022 Kanthamma 0203003WL0005758 Kanthamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991973 MRS KUDELI KANTAMMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23300420220438748 30/04/2022 Kondababu 0203003WL0005758 Kondababu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991968 MR BADNAINI KONDABABU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23300420220438749 30/04/2022 Peddammi 0203003WL0005758 Peddammi 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991969 MRS BADNAINI PEDDAMMI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23300420220438751 30/04/2022 Kasulamma 0203003WL0005758 Kasulamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991814 Badnaini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-010-042/010009
() 		0203003000NRG23300420220438752 30/04/2022 Srinu 0203003WL0005758 Srinu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991818 MR KUDELI SRINUBABU STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23300420220438755 30/04/2022 Mahesh Babu 0203003WL0005758 Mahesh Babu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991817 RAMESH BABU KUDELI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23300420220438756 30/04/2022 Ravanamma 0203003WL0005758 Ravanamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991857 MISS KUDELI RAVANAMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23300420220438758 30/04/2022 Kalyan Babu 0203003WL0005758 Kalyan Babu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991945 MR KUDELI KALYANBABU STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23300420220438761 30/04/2022 Kondababu 0203003WL0005758 Kondababu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991815 KUDELI KONDABABU BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23300420220438762 30/04/2022 Lakshmi 0203003WL0005758 Lakshmi 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991970 MRS KUDELI LAXMI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23300420220438766 30/04/2022 Cheennamnaidu 0203003WL0005758 Cheennamnaidu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991943 MR KUDELI CHINNAMNAIDU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23300420220438767 30/04/2022 Kondababu 0203003WL0005758 Kondababu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991975 MR KUDELI KONDABABU STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23300420220438768 30/04/2022 Varalakshmi 0203003WL0005758 Varalakshmi 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991813 MRS KUDELI VARAHALAMM STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300420220438771 30/04/2022 Balakrishna 0203003WL0005758 Balakrishna 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991819 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300420220438770 30/04/2022 Kannamma 0203003WL0005758 Kannamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991971 MRS KUDELI KANNAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-010-042/010022
() 		0203003000NRG23300420220438778 30/04/2022 Pollamma 0203003WL0005758 Pollamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992028 PADI POLLAMMA UNION BANK OF INDIA(508500)
252 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300420220438781 30/04/2022 Kasulamma 0203003WL0005758 Kasulamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992021 MRS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-010-042/010028
() 		0203003000NRG23300420220438783 30/04/2022 Bullamma 0203003WL0005758 Bullamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991821 MISS KUDELI BULLAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300420220438786 30/04/2022 venkatesh 0203003WL0005758 venkatesh 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991856 Dagari Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300420220438787 30/04/2022 Chittibabu 0203003WL0005758 Chittibabu 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991885 Mr KUDELI CHITTI BABU S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300420220438788 30/04/2022 Peddami 0203003WL0005758 Peddami 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991879 MRS KUDELI PEDDAMMI STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300420220438797 30/04/2022 Badnaini Gunnamma 0203003WL0005758 Badnaini Gunnamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991948 MISS BADNAINI GUNNAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300420220438796 30/04/2022 Balakrishna 0203003WL0005758 Balakrishna 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991849 BADNAINI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-010-042/010036
() 		0203003000NRG23300420220438799 30/04/2022 appalamma 0203003WL0005758 appalamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992022 MRS KUDELI APPALAMMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23300420220438801 30/04/2022 suvarna 0203003WL0005758 suvarna 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992035 MRS KUDELI SUVARNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23300420220438804 30/04/2022 Santhi 0203003WL0005758 Santhi 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242992017 MRS BADNAINI SANTHI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23300420220438808 30/04/2022 Bullamma 0203003WL0005758 Bullamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991972 MR BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-010-042/010042
() 		0203003000NRG23300420220438809 30/04/2022 varahalamma 0203003WL0005758 varahalamma 00415 SBIN0009473 1287 1287 Processed 16/05/2022 1242991887 VARAHALAMMA KUDELI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23300420220440217 30/04/2022 Nilamma 0203003WL0005771 Nilamma 00415 SBIN0009473 770 770 Processed 16/05/2022 1242991805 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23300420220440218 30/04/2022 nookanna 0203003WL0005771 nookanna 00415 SBIN0009473 770 770 Processed 16/05/2022 1242991920 MR BOINI NOOKANNA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23300420220440222 30/04/2022 Kasulamma 0203003WL0005771 Kasulamma 00415 SBIN0009473 770 770 Processed 16/05/2022 1242991838 MRS DAGARI KASULAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23300420220440221 30/04/2022 Pentamma 0203003WL0005771 Pentamma 00415 SBIN0009473 770 770 Processed 16/05/2022 1242991839 MRS DAGARI PENTAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG23300420220434823 30/04/2022 Ramanna 0203003WL0005715 Ramanna 00415 SBIN0009473 1455 1455 Processed 16/05/2022 1242991842 NAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23300420220434827 30/04/2022 kasulamma 0203003WL0005715 kasulamma 00415 SBIN0009473 1455 1455 Processed 16/05/2022 1242991807 KASULAMMA NAINI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23300420220434828 30/04/2022 Bullamma 0203003WL0005715 Bullamma 00415 SBIN0009473 1455 1455 Processed 16/05/2022 1242991802 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG23300420220434831 30/04/2022 Saroni 0203003WL0005715 Saroni 00415 SBIN0009473 1455 1455 Processed 16/05/2022 1242991803 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23300420220434838 30/04/2022 balakrishana 0203003WL0005715 balakrishana 00415 SBIN0009473 1455 1455 Processed 16/05/2022 1242991804 Mr SEEDARI BALAKRISHNA S O SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG23300420220434840 30/04/2022 Matyakondamma 0203003WL0005715 Matyakondamma 00415 SBIN0009473 1455 1455 Processed 16/05/2022 1242991801 Naini Matya Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 146333 146333
274 Hukumpeta AP-03-003-010-038/020011
() 		0203003000NRG23300420220438544 30/04/2022 nagesh 0203003WL0005755 nagesh 00415 SBIN0021892 1278 1278 Processed 16/05/2022 1242991946 MR KORRA NAGESH STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-010-038/020011
() 		0203003000NRG23300420220438545 30/04/2022 santhosi kumari 0203003WL0005755 santhosi kumari 00415 SBIN0021892 1065 1065 Processed 16/05/2022 1242991891 KORRA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
276 Hukumpeta AP-03-003-010-038/020048
() 		0203003000NRG23300420220438598 30/04/2022 Roja 0203003WL0005755 Roja 00415 SBIN0021892 639 639 Processed 16/05/2022 1242991907 Vanthala Roja AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23300420220438380 30/04/2022 Gopanna 0203003WL0005754 Gopanna 00415 SBIN0021892 852 852 Processed 16/05/2022 1242992032 MR KOTTAGULLI GOPANNA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23300420220438753 30/04/2022 Ramarao 0203003WL0005758 Ramarao 00415 SBIN0021892 1287 1287 Processed 16/05/2022 1242992033 RAMARAO KUDELI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23300420220438800 30/04/2022 balakrishna 0203003WL0005758 balakrishna 00415 SBIN0021892 1287 1287 Processed 16/05/2022 1242992034 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23300420220440192 30/04/2022 Lakshmikonda 0203003WL0005771 Lakshmikonda 00415 SBIN0021892 770 770 Processed 16/05/2022 1242991924 BOINI LAXMI KONDA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23300420220440207 30/04/2022 Chellamma 0203003WL0005771 Chellamma 00415 SBIN0021892 770 770 Processed 16/05/2022 1242991922 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23300420220440209 30/04/2022 Sankuthala 0203003WL0005771 Sankuthala 00415 SBIN0021892 770 770 Processed 16/05/2022 1242992029 MRS SAKUNTHALA BOINI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23300420220440211 30/04/2022 Demudamma 0203003WL0005771 Demudamma 00415 SBIN0021892 770 770 Processed 16/05/2022 1242992031 MRS DEMUDAMMA MARLE STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23300420220440213 30/04/2022 kasulamma 0203003WL0005771 kasulamma 00415 SBIN0021892 770 770 Processed 16/05/2022 1242992030 MRS KASULAMMA MARLE STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23300420220440215 30/04/2022 Gangamma 0203003WL0005771 Gangamma 00415 SBIN0021892 770 770 Processed 16/05/2022 1242991923 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
SubTotal 11028 11028
286 Hukumpeta AP-03-003-010-038/020010
() 		0203003000NRG23300420220438541 30/04/2022 Chinnayya 0203003WL0005755 Chinnayya 00468 UBIN0532924 1278 1278 Processed 16/05/2022 1242991831 PAATI LAKSHMI UNION BANK OF INDIA(508500)
287 Hukumpeta AP-03-003-010-038/020010
() 		0203003000NRG23300420220438542 30/04/2022 Lakshmi 0203003WL0005755 Lakshmi 00468 UBIN0532924 1278 1278 Processed 16/05/2022 1242991832 PATI CHINNAYYA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-010-038/020014
() 		0203003000NRG23300420220438550 30/04/2022 Narsu 0203003WL0005755 Narsu 00468 UBIN0532924 1065 1065 Processed 16/05/2022 1242991792 SIDARI NARSU UNION BANK OF INDIA(508500)
289 Hukumpeta AP-03-003-010-038/020021
() 		0203003000NRG23300420220438564 30/04/2022 Sidhari Kusumi 0203003WL0005755 Sidhari Kusumi 00468 UBIN0532924 1278 1278 Processed 16/05/2022 1242991793 Sidhari Kusumi AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23300420220438362 30/04/2022 Bonjubabu 0203003WL0005754 Bonjubabu 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991834 SONABHA BOJJULU UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23300420220438387 30/04/2022 Kondamma 0203003WL0005754 Kondamma 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991844 KOTTAGULLI KONDAMMA UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23300420220438394 30/04/2022 Chandramma 0203003WL0005754 Chandramma 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991845 KILLO CHANDRAMMA UNION BANK OF INDIA(508500)
293 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23300420220438396 30/04/2022 sumalatha 0203003WL0005754 sumalatha 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991829 KOTTAGULLI SUMALATHA UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23300420220438447 30/04/2022 Ramakrishna 0203003WL0005754 Ramakrishna 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991836 PENUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
295 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23300420220438449 30/04/2022 Kondappa 0203003WL0005754 Kondappa 00468 UBIN0532924 426 426 Processed 16/05/2022 1242991826 PILAMALA KONDAPPA UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23300420220438468 30/04/2022 devi 0203003WL0005754 devi 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991833 RATNA KUMARI SONABA W O S SRINU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23300420220438467 30/04/2022 Shreenu 0203003WL0005754 Shreenu 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991835 SONABHA SRINU UNION BANK OF INDIA(508500)
298 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23300420220438469 30/04/2022 Kondalarao 0203003WL0005754 Kondalarao 00468 UBIN0532924 852 852 Processed 16/05/2022 1242991825 KOTTAGULLI KONDALA RAO BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23300420220438880 30/04/2022 Janakamma 0203003WL0005760 Janakamma 00468 UBIN0532924 1294 1294 Processed 16/05/2022 1242991843 PADI JANAKAMMA UNION BANK OF INDIA(508500)
300 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23300420220438754 30/04/2022 Kudeli Kanthamma 0203003WL0005758 Kudeli Kanthamma 00468 UBIN0532924 1287 1287 Processed 16/05/2022 1242991846 MRS KUDELI KANTHAMMA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23300420220438764 30/04/2022 Subbarao 0203003WL0005758 Subbarao 00468 UBIN0532924 1287 1287 Processed 16/05/2022 1242991828 KUDELI SUBBARAO UNION BANK OF INDIA(508500)
302 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23300420220438791 30/04/2022 Kondababu 0203003WL0005758 Kondababu 00468 UBIN0532924 1287 1287 Processed 16/05/2022 1242991827 Mr KUDELI KONDABABU S O CHELLAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23300420220438805 30/04/2022 Nagesh babu 0203003WL0005758 Nagesh babu 00468 UBIN0532924 1287 1287 Processed 16/05/2022 1242991837 NAGESH BABU KUDELI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23300420220434826 30/04/2022 Sominaidu 0203003WL0005715 Sominaidu 00468 UBIN0532924 1455 1455 Processed 16/05/2022 1242991806 SWAMY NAIDU NAYINI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23300420220434829 30/04/2022 Kondanna 0203003WL0005715 Kondanna 00468 UBIN0532924 1455 1455 Processed 16/05/2022 1242991841 Mr SEEDARI KONDANNA S O ARJANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23300420220434832 30/04/2022 Balakrishna 0203003WL0005715 Balakrishna 00468 UBIN0532924 1455 1455 Processed 16/05/2022 1242991830 NAINI BALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 22948 22948
307 Hukumpeta AP-03-003-010-038/020006
() 		0203003000NRG23300420220438538 30/04/2022 Chikkunaidu 0203003WL0005755 Chikkunaidu 00468 UBIN0823767 1278 1278 Processed 16/05/2022 1242991785 VANTHALA CHIKKUNAIDU UNION BANK OF INDIA(508500)
308 Hukumpeta AP-03-003-010-038/020013
() 		0203003000NRG23300420220438548 30/04/2022 Latchayya 0203003WL0005755 Latchayya 00468 UBIN0823767 639 639 Processed 16/05/2022 1242991784 KILLO LATCHAYYA UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-010-038/020029
() 		0203003000NRG23300420220438572 30/04/2022 Prasad 0203003WL0005755 Prasad 00468 UBIN0823767 1278 1278 Processed 16/05/2022 1242991781 Seedhari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-010-038/020031
() 		0203003000NRG23300420220438574 30/04/2022 Subbarao 0203003WL0005755 Subbarao 00468 UBIN0823767 1065 1065 Processed 16/05/2022 1242991783 KILLO SUBBARAO UNION BANK OF INDIA(508500)
311 Hukumpeta AP-03-003-010-038/020033
() 		0203003000NRG23300420220438577 30/04/2022 Somaranna 0203003WL0005755 Somaranna 00468 UBIN0823767 1065 1065 Processed 16/05/2022 1242991788 KILLO SOMARANNA UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23300420220438579 30/04/2022 Aso 0203003WL0005755 Aso 00468 UBIN0823767 1278 1278 Processed 16/05/2022 1242991787 Vantala Aso AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-010-038/020037
() 		0203003000NRG23300420220438584 30/04/2022 Budaranna 0203003WL0005755 Budaranna 00468 UBIN0823767 1065 1065 Processed 16/05/2022 1242991782 Seedhari Budhranna AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-010-038/020044
() 		0203003000NRG23300420220438594 30/04/2022 Bondamma 0203003WL0005755 Bondamma 00468 UBIN0823767 1278 1278 Processed 16/05/2022 1242991786 Sidhari Bandho AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-010-038/020056
() 		0203003000NRG23300420220438601 30/04/2022 Bheemesh 0203003WL0005755 Bheemesh 00468 UBIN0823767 1065 1065 Processed 16/05/2022 1242991789 Korra Bheemesh AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23300420220438424 30/04/2022 Prasad 0203003WL0005754 Prasad 00468 UBIN0823767 852 852 Processed 16/05/2022 1242991808 Sorda Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23300420220438847 30/04/2022 Appanna 0203003WL0005760 Appanna 00468 UBIN0823767 1294 1294 Processed 16/05/2022 1242991790 APPANNA PADI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23300420220438871 30/04/2022 Pollanna 0203003WL0005760 Pollanna 00468 UBIN0823767 1294 1294 Processed 16/05/2022 1242991779 PADI POLLANNA UNION BANK OF INDIA(508500)
319 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23300420220440189 30/04/2022 vurdob 0203003WL0005770 vurdob 00468 UBIN0823767 1288 1288 Processed 16/05/2022 1242991780 SOBHA URDHOBH UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG23300420220434814 30/04/2022 Subbarao 0203003WL0005715 Subbarao 00468 UBIN0823767 1455 1455 Processed 16/05/2022 1242991800 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23300420220434836 30/04/2022 satyavathi 0203003WL0005715 satyavathi 00468 UBIN0823767 1455 1455 Processed 16/05/2022 1242991777 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23300420220434837 30/04/2022 devudamma 0203003WL0005715 devudamma 00468 UBIN0823767 1455 1455 Processed 16/05/2022 1242991778 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
SubTotal 19104 19104
323 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23300420220438412 30/04/2022 Bhishmilla 0203003WL0005754 Bhishmilla 00468 UBIN0823970 852 852 Processed 16/05/2022 1242991809 VARRABARIKI BISMILA UNION BANK OF INDIA(508500)
SubTotal 852 852
324 Hukumpeta AP-03-003-010-038/020004
() 		0203003000NRG23300420220438537 30/04/2022 Thilo 0203003WL0005755 Thilo 00684 APGV0003302 1065 1065 Processed 16/05/2022 1242991776 SEEDARI THILO W O SEETHARAM R O PATHAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-010-038/020016
() 		0203003000NRG23300420220438553 30/04/2022 Limo 0203003WL0005755 Limo 00684 APGV0003302 1278 1278 Processed 16/05/2022 1242991739 VANTALA LIMO W O KRISHNARAO R O SODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-010-038/020026
() 		0203003000NRG23300420220438567 30/04/2022 Sonna 0203003WL0005755 Sonna 00684 APGV0003302 1278 1278 Processed 16/05/2022 1242992044 Mr SEEDARI SONNA S O BASU R O SODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23300420220438361 30/04/2022 Gopalarao 0203003WL0005754 Gopalarao 00684 APGV0003302 852 852 Processed 16/05/2022 1242992051 Mr Setty Gopalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23300420220438365 30/04/2022 Gasamma 0203003WL0005754 Gasamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991771 SETTI GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23300420220438368 30/04/2022 Ammaji 0203003WL0005754 Ammaji 00684 APGV0003302 852 852 Processed 16/05/2022 1242991774 Mrs SONABA AMMAJI W O BONJUBABU R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23300420220438371 30/04/2022 Mothi 0203003WL0005754 Mothi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991747 SONABA MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-010-040/020010
() 		0203003000NRG23300420220438375 30/04/2022 Padma 0203003WL0005754 Padma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991763 Sonabha Padma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-010-040/020012
() 		0203003000NRG23300420220438376 30/04/2022 Ratnalamma 0203003WL0005754 Ratnalamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991745 Mrs SHETTI RATNAMMA W O SURIBABU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-010-040/020018
() 		0203003000NRG23300420220438379 30/04/2022 Kamalamma 0203003WL0005754 Kamalamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991755 Mrs SONABA KAMALAMMA W O POTURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23300420220438381 30/04/2022 Bullimma 0203003WL0005754 Bullimma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991741 KOTTAGULLI BULLEMMA W O GOPANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-010-040/020022
() 		0203003000NRG23300420220438384 30/04/2022 Ammalu 0203003WL0005754 Ammalu 00684 APGV0003302 852 852 Processed 16/05/2022 1242991770 SONABARI AMMALU UNION BANK OF INDIA(508500)
336 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23300420220438389 30/04/2022 Ratnamma 0203003WL0005754 Ratnamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991751 SONABHA RATNAMMA W O DHARMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23300420220438398 30/04/2022 Lakshmi 0203003WL0005754 Lakshmi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991753 SONABHA LAKSHMI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23300420220438402 30/04/2022 Nookalamma 0203003WL0005754 Nookalamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991762 SAGARI NOOKALAMMA W O KRISHNARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-010-040/020036
() 		0203003000NRG23300420220438403 30/04/2022 Shanthamma 0203003WL0005754 Shanthamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991740 PANGI SANTHAMMA W O APPALARAJU R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-010-040/020046
() 		0203003000NRG23300420220438414 30/04/2022 Shanthi 0203003WL0005754 Shanthi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991773 Mrs GALLUNGI SANTHI W O GASANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23300420220438415 30/04/2022 Rajarao 0203003WL0005754 Rajarao 00684 APGV0003302 852 852 Processed 16/05/2022 1242992046 Mr SONABHA RAJARAO S O POTHURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23300420220438426 30/04/2022 Sundaramma 0203003WL0005754 Sundaramma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991754 Mr SONABA SUNDARAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23300420220438428 30/04/2022 Shanthi 0203003WL0005754 Shanthi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991764 Mrs SONABHA SANTHI KUMARI W O NAGESWARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23300420220438430 30/04/2022 Ratnalamma 0203003WL0005754 Ratnalamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991768 Mr PENUMALA RATNAMMA W O RAMANJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23300420220438435 30/04/2022 Gennamma 0203003WL0005754 Gennamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991746 SONABHA GENNAMMA W O ROUTANNA R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-010-040/020058
() 		0203003000NRG23300420220438438 30/04/2022 Lakshmi 0203003WL0005754 Lakshmi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991743 Mr PENUMALA LAXMI W O ROWTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23300420220438446 30/04/2022 Kondamma 0203003WL0005754 Kondamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991765 SETTI KONDAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23300420220438454 30/04/2022 Usha 0203003WL0005754 Usha 00684 APGV0003302 852 852 Processed 16/05/2022 1242991752 SETTI USHA W O BASAVARAJU R O PANASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23300420220438458 30/04/2022 Kamsula 0203003WL0005754 Kamsula 00684 APGV0003302 852 852 Processed 16/05/2022 1242991744 MRS BETIKERI GURUMURTHY STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23300420220438463 30/04/2022 Lakshmi 0203003WL0005754 Lakshmi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991769 THUDUAM LAKSHMI W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hukumpeta AP-03-003-010-040/020075
() 		0203003000NRG23300420220438464 30/04/2022 Ramulamma 0203003WL0005754 Ramulamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991772 SONABHA RAMULAMMA W O KONDAPPA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23300420220438466 30/04/2022 Kasulamma 0203003WL0005754 Kasulamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991775 Mr KONDIBI KASULAMMA W O DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23300420220438470 30/04/2022 Pannimmi 0203003WL0005754 Pannimmi 00684 APGV0003302 852 852 Processed 16/05/2022 1242991742 Mr KOTTAGULLI PUNNAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Hukumpeta AP-03-003-010-040/020088
() 		0203003000NRG23300420220438475 30/04/2022 Savithri 0203003WL0005754 Savithri 00684 APGV0003302 852 852 Processed 16/05/2022 1242991759 SETI SAVITRI W O BONJUBABU R O PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23300420220438476 30/04/2022 Ravanamma 0203003WL0005754 Ravanamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991749 SEHI RAVANAMMA W O TATARAO R O PANASAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23300420220438478 30/04/2022 Ammalu 0203003WL0005754 Ammalu 00684 APGV0003302 852 852 Processed 16/05/2022 1242991758 Mr SONABHA AMMALU W O GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23300420220438477 30/04/2022 Ganesh 0203003WL0005754 Ganesh 00684 APGV0003302 852 852 Processed 16/05/2022 1242992047 Mr SONABA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23300420220438479 30/04/2022 Ganeshrao 0203003WL0005754 Ganeshrao 00684 APGV0003302 852 852 Processed 16/05/2022 1242992049 Mr Sagara Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23300420220438480 30/04/2022 Pentamma 0203003WL0005754 Pentamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991750 Mrs SAGARA PENTAMMA W O GANESWRARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23300420220438483 30/04/2022 Balaraju 0203003WL0005754 Balaraju 00684 APGV0003302 852 852 Processed 16/05/2022 1242992048 Mr RASA BULLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23300420220438485 30/04/2022 Kasulamma 0203003WL0005754 Kasulamma 00684 APGV0003302 852 852 Processed 16/05/2022 1242991761 Mr RASA KASULAMMA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23300420220440167 30/04/2022 Chinni 0203003WL0005770 Chinni 00684 APGV0003302 1288 1288 Processed 16/05/2022 1242991766 PANGI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hukumpeta AP-03-003-010-041/010014
() 		0203003000NRG23300420220438845 30/04/2022 Bojjanna 0203003WL0005760 Bojjanna 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242992045 MR PADI BOJJANNA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23300420220438861 30/04/2022 Simhachalam 0203003WL0005760 Simhachalam 00684 APGV0003302 647 647 Processed 16/05/2022 1242991767 Mrs MUDHILI SIMHACHLAM W O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23300420220438872 30/04/2022 Varahalamma 0203003WL0005760 Varahalamma 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242991757 PADI VARAHALAMMA W O POLLANNA R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23300420220438874 30/04/2022 Chittamma 0203003WL0005760 Chittamma 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242991748 PADI CHITTAMMA W O SANYASIRAO R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-010-041/010053
() 		0203003000NRG23300420220438876 30/04/2022 Kondamma 0203003WL0005760 Kondamma 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242991756 PADI KONDAMMA W O RAMARAO R O BODDAPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hukumpeta AP-03-003-010-041/010057
() 		0203003000NRG23300420220438878 30/04/2022 Cheppulamma 0203003WL0005760 Cheppulamma 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242991760 PADI CHEPPULAMMA W O CHITTIBABU R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300420220438769 30/04/2022 Bapanna 0203003WL0005758 Bapanna 00684 APGV0003302 1287 1287 Processed 16/05/2022 1242992043 Mr KUDELI BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23300420220438775 30/04/2022 Lakshmanarao 0203003WL0005758 Lakshmanarao 00684 APGV0003302 1287 1287 Processed 16/05/2022 1242992050 Mr BADNAINA LAKSHMANARAO S O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300420220438780 30/04/2022 Chinnabalanna 0203003WL0005758 Chinnabalanna 00684 APGV0003302 1287 1287 Processed 16/05/2022 1242992052 Mr Kudeli Chinnabalanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23300420220434818 30/04/2022 Thammayya 0203003WL0005715 Thammayya 00684 APGV0003302 1455 1455 Processed 16/05/2022 1242992053 VALASANAYINI TAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23300420220434833 30/04/2022 NAYINI MACHULAMMA 0203003WL0005715 NAYINI MACHULAMMA 00684 APGV0003302 1455 1455 Processed 16/05/2022 1242991916 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23300420220434835 30/04/2022 PUSHPSLATHA 0203003WL0005715 PUSHPSLATHA 00684 APGV0003302 1455 1455 Processed 16/05/2022 1242991929 Mr NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50072 50072
375 Hukumpeta AP-03-003-010-038/020029
() 		0203003000NRG23300420220438573 30/04/2022 Dumbri 0203003WL0005755 Dumbri 00703 AIRP0000001 1278 1278 Processed 16/05/2022 1242992013 Sidhari Dumbri AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-010-038/020032
() 		0203003000NRG23300420220438576 30/04/2022 Soppayi 0203003WL0005755 Soppayi 00703 AIRP0000001 1278 1278 Processed 16/05/2022 1242992014 Sidhari Sophai AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-010-038/020036
() 		0203003000NRG23300420220438581 30/04/2022 Koteswararao 0203003WL0005755 Koteswararao 00703 AIRP0000001 1065 1065 Processed 16/05/2022 1242992039 Seedhari Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-010-038/020036
() 		0203003000NRG23300420220438583 30/04/2022 lakshmi 0203003WL0005755 lakshmi 00703 AIRP0000001 1278 1278 Processed 16/05/2022 1242992016 KILLO LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-010-038/020060
() 		0203003000NRG23300420220438609 30/04/2022 laxmi 0203003WL0005755 laxmi 00703 AIRP0000001 1065 1065 Processed 16/05/2022 1242992009 Seedari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23300420220438409 30/04/2022 Chinnodu 0203003WL0005754 Chinnodu 00703 AIRP0000001 852 852 Processed 16/05/2022 1242992011 Sonaba Chinnodu AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23300420220438437 30/04/2022 Sonabha Mithula 0203003WL0005754 Sonabha Mithula 00703 AIRP0000001 852 852 Processed 16/05/2022 1242992012 SONABHA MEETHULA UNION BANK OF INDIA(508500)
382 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23300420220440164 30/04/2022 Dalimma 0203003WL0005770 Dalimma 00703 AIRP0000001 1288 1288 Processed 16/05/2022 1242992015 Sobha Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23300420220440178 30/04/2022 Pandachari 0203003WL0005770 Pandachari 00703 AIRP0000001 1288 1288 Processed 16/05/2022 1242992040 Pangi Pandachari AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-010-041/010014
() 		0203003000NRG23300420220438846 30/04/2022 Chinnammi 0203003WL0005760 Chinnammi 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242992041 Mrs PADI CHINNAMMI W O BOJJANNA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hukumpeta AP-03-003-010-041/010036
() 		0203003000NRG23300420220440183 30/04/2022 Thulasamma 0203003WL0005770 Thulasamma 00703 AIRP0000001 1288 1288 Processed 16/05/2022 1242992010 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23300420220438862 30/04/2022 Bhaskararao 0203003WL0005760 Bhaskararao 00703 AIRP0000001 647 647 Processed 16/05/2022 1242992054 Mudhili Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300420220438865 30/04/2022 Chinalamma 0203003WL0005760 Chinalamma 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242992042 Padi Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-010-041/010097
() 		0203003000NRG23300420220438881 30/04/2022 srinu 0203003WL0005760 srinu 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242992008 Padi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23300420220438893 30/04/2022 sumithra 0203003WL0005760 sumithra 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242992037 Padi Sumoni AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23300420220438776 30/04/2022 Lingamma 0203003WL0005758 Lingamma 00703 AIRP0000001 1287 1287 Processed 16/05/2022 1242992038 Badnaina Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23300420220438802 30/04/2022 balakrishna 0203003WL0005758 balakrishna 00703 AIRP0000001 1287 1287 Processed 16/05/2022 1242992036 Dagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19929 19929
Total 427275 427275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300422APB_FTO_35600 Bank of Baroda BARB0VJHUKU HUKUMPETA 143027
2 Hukumpeta AP0203003_300422APB_FTO_35600 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 1287
3 Hukumpeta AP0203003_300422APB_FTO_35600 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 770
4 Hukumpeta AP0203003_300422APB_FTO_35600 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 11925
5 Hukumpeta AP0203003_300422APB_FTO_35600 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 146333
6 Hukumpeta AP0203003_300422APB_FTO_35600 STATE BANK OF INDIA SBIN0021892 PADERU 11028
7 Hukumpeta AP0203003_300422APB_FTO_35600 UNION BANK OF INDIA UBIN0532924 PADERU 22948
8 Hukumpeta AP0203003_300422APB_FTO_35600 UNION BANK OF INDIA UBIN0823767 PADERU 19104
9 Hukumpeta AP0203003_300422APB_FTO_35600 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 852
10 Hukumpeta AP0203003_300422APB_FTO_35600 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 50072
11 Hukumpeta AP0203003_300422APB_FTO_35600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19929

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